Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ENNIS-FLINT, INC. |
| PAYMENT REQUEST | PRM 2400 23012010539 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 22121903700 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 01/23/2023 | Paid | $2,560.00 |
| DO 2400 22121903700 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 01/23/2023 | Paid | $2,400.00 |
| DO 2400 23010604152 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 01/23/2023 | Paid | $15,648.00 |
| DO 2400 23010604152 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 01/23/2023 | Paid | $13,291.00 |
| DO 2400 23010604152 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 01/23/2023 | Paid | $24,174.00 |